MRO Supplies
Texas Awarded
- Contract number
- 26063085
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $94.75
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a contract to Fastenal Company, a supplier based in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The purchase order (PO No. 26063085) was issued on October 20, 2025, for Maintenance, Repair, and Operations (MRO) supplies, with a single line item representing one unit of unspecified MRO materials priced at $94.75.
The contract, valued at $94.75, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The state procurement document indicates that Texas is tax-exempt for this purchase under Texas Tax Code, Section 151.309(4), which covers tangible personal property acquired for exclusive state use. The purchase order was signed by Bobby Pounds and indicates the supplies will be shipped to a designated state destination within Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $94.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26063085-0.pdf |
Quick answers
Who was awarded contract 26063085?
Contract 26063085 was awarded to Fastenal Company by Health & Human Services Commission in Texas on October 20, 2025.
How much is contract 26063085 worth?
Its cumulative value is $94.75.
Is contract 26063085 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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